This document is an excerpt from the EUR-Lex website
Document 32012B0330(14)
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2012
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2012
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2012
SL C 95, 30.3.2012, p. 77–82
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2012
|
30.3.2012 |
EN |
Official Journal of the European Union |
C 95/77 |
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2012
(2012/C 95/14)
REVENUE
|
Title Chapter |
Heading |
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
|
1 |
||||
|
REVENUE FROM FEES AND CHARGES |
||||
|
1 0 |
REVENUE FROM FEES AND CHARGES |
93 927 000 |
75 240 000 |
68 260 010,— |
|
|
Title 1 — Total |
93 927 000 |
75 240 000 |
68 260 010,— |
|
2 |
||||
|
EUROPEAN UNION SUBSIDY |
||||
|
2 0 |
EUROPEAN UNION SUBSIDY |
34 862 000 |
34 399 000 |
34 197 000,— |
|
|
Title 2 — Total |
34 862 000 |
34 399 000 |
34 197 000,— |
|
3 |
||||
|
THIRD COUNTRIES’ CONTRIBUTION |
||||
|
3 0 |
THIRD COUNTRIES’ CONTRIBUTION |
1 718 000 |
1 692 000 |
1 790 781,— |
|
|
Title 3 — Total |
1 718 000 |
1 692 000 |
1 790 781,— |
|
4 |
||||
|
OTHERS CONTRIBUTIONS |
||||
|
4 0 |
OTHERS CONTRIBUTIONS |
2 089 000 |
1 233 000 |
515 118,— |
|
|
Title 4 — Total |
2 089 000 |
1 233 000 |
515 118,— |
|
5 |
||||
|
ADMINISTRATIVE OPERATIONS |
||||
|
5 0 |
ADMINISTRATIVE OPERATIONS |
930 000 |
1 392 000 |
740 127,— |
|
|
Title 5 — Total |
930 000 |
1 392 000 |
740 127,— |
|
6 |
||||
|
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
||||
|
6 0 |
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
p.m. |
p.m. |
0,— |
|
|
Title 6 — Total |
p.m. |
p.m. |
0,— |
|
7 |
||||
|
BUDGETARY CORRECTIONS |
||||
|
7 0 |
BUDGETARY CORRECTIONS |
18 974 670 |
24 742 671 |
0,— |
|
|
Title 7 — Total |
18 974 670 |
24 742 671 |
0,— |
|
|
GRAND TOTAL |
152 500 670 |
138 698 671 |
105 503 036,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
63 303 000 |
57 171 000 |
51 813 750,— |
|
1 2 |
EXPENDITURE RELATED TO RECRUITMENT |
2 018 000 |
1 510 000 |
1 788 670,— |
|
1 3 |
MISSIONS AND TRAVEL |
354 000 |
121 000 |
98 991,— |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
3 621 000 |
2 732 000 |
2 364 506,— |
|
1 7 |
RECEPTION AND EVENTS |
129 000 |
162 000 |
137 641,— |
|
|
Title 1 — Total |
69 425 000 |
61 696 000 |
56 203 558,— |
|
2 |
||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
8 327 000 |
8 090 000 |
7 585 241,— |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY |
3 430 000 |
4 030 000 |
4 436 351,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
205 000 |
111 000 |
169 905,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
1 215 000 |
1 108 000 |
919 125,— |
|
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
772 000 |
873 000 |
807 996,— |
|
|
Title 2 — Total |
13 949 000 |
14 212 000 |
13 918 618,— |
|
3 |
||||
|
OPERATIONAL EXPENDITURE |
||||
|
3 0 |
CERTIFICATION ACTIVITIES |
40 138 000 |
28 905 000 |
26 176 447,— |
|
3 1 |
‘S’ ACTIVITIES |
635 000 |
607 000 |
358 705,— |
|
3 2 |
DEVELOPMENT OF DATA BASE |
2 927 000 |
2 540 000 |
4 226 268,— |
|
3 3 |
INFORMATION AND PUBLICATIONS |
440 000 |
520 000 |
364 993,— |
|
3 4 |
MEETING EXPENSES |
771 000 |
778 000 |
687 529,— |
|
3 5 |
TRANSLATION AND INTERPRETATION COSTS |
1 177 000 |
1 806 000 |
1 100 741,— |
|
3 6 |
RULE MAKING ACTIVITIES |
1 348 000 |
1 098 000 |
2 345 102,— |
|
3 7 |
MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES |
6 905 000 |
5 491 000 |
5 065 734,— |
|
3 8 |
TECHNICAL TRAINING |
450 000 |
445 000 |
266 540,— |
|
3 9 |
‘ED’ ACTIVITIES |
1 297 000 |
393 000 |
931 918,— |
|
|
Title 3 — Total |
56 088 000 |
42 583 000 |
41 523 977,— |
|
4 |
||||
|
SPECIAL OPERATIONS PROGRAMMES |
||||
|
4 0 |
TECHNICAL COOPERATION WITH THIRD COUNTRIES |
2 089 000 |
1 233 000 |
159 440,— |
|
4 1 |
RESEARCH PROGRAMMES |
p.m. |
p.m. |
0,— |
|
|
Title 4 — Total |
2 089 000 |
1 233 000 |
159 440,— |
|
5 |
||||
|
OTHER EXPENDITURE |
||||
|
5 0 |
PROVISIONS |
10 949 670 |
18 974 671 |
0,— |
|
|
Title 5 — Total |
10 949 670 |
18 974 671 |
0,— |
|
|
GRAND TOTAL |
152 500 670 |
138 698 671 |
111 805 593,— |
Establishment plan
|
Function group and grade |
Permanent posts |
Temporary posts |
||||
|
2012 |
2011 |
2010 |
2012 |
2011 |
2010 |
|
|
AD 16 |
— |
— |
— |
— |
1 |
— |
|
AD 15 |
— |
— |
— |
1 |
1 |
2 |
|
AD 14 |
— |
— |
— |
11 |
8 |
6 |
|
AD 13 |
— |
— |
— |
19 |
14 |
12 |
|
AD 12 |
— |
— |
— |
35 |
30 |
26 |
|
AD 11 |
— |
— |
— |
53 |
51 |
50 |
|
AD 10 |
— |
— |
— |
72 |
64 |
55 |
|
AD 9 |
— |
— |
— |
102 |
84 |
75 |
|
AD 8 |
— |
— |
— |
91 |
94 |
104 |
|
AD 7 |
— |
— |
— |
65 |
58 |
58 |
|
AD 6 |
— |
— |
— |
45 |
38 |
55 |
|
AD 5 |
— |
— |
— |
4 |
5 |
4 |
|
Total AD |
— |
— |
— |
498 |
448 |
447 |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
— |
— |
|
AST 8 |
— |
— |
— |
1 |
— |
— |
|
AST 7 |
— |
— |
— |
6 |
5 |
3 |
|
AST 6 |
— |
— |
— |
15 |
11 |
7 |
|
AST 5 |
— |
— |
— |
31 |
27 |
24 |
|
AST 4 |
— |
— |
— |
32 |
31 |
30 |
|
AST 3 |
— |
— |
— |
27 |
28 |
30 |
|
AST 2 |
— |
— |
— |
18 |
17 |
18 |
|
AST 1 |
— |
— |
— |
5 |
7 |
11 |
|
Total AST |
— |
— |
— |
135 |
126 |
123 |
|
Grand Total |
— |
— |
— |
633 |
574 |
570 |